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FY 2015 Town Manager <br /> Department CIP Committee Report Recommendation <br /> PUBLIC WORKS <br /> Replace 2000 426C Backhoe 1 $75,000 $75,000 <br /> Replace 2005 F450 Dump 2 $65,000 $65,000 <br /> Replace 2000 Sterling Dump <br /> Year 1 of 3-Year Lease 3 $60,000 $60,000 <br /> Replace 1998 Louisville 6-Wheel Dump <br /> Year 1 of 3-Year Lease 4 $60,000 $60,000 <br /> Total $260,000 $260,000 <br /> FIRE <br /> 2 Utility Vehicles 5 $75,000 $75,000 <br /> Total $75,000 $75,000 <br /> IT <br /> VM Server(MONIS) 6 $28,000 $28,000 <br /> Total $28,000 $28,000 <br /> SCHOOL DEPARTMENT <br /> Wireless <br /> Year 2 of 3-Year Plan 7 $30,000 $30,000 <br /> Total $30,000 $30,000 <br /> POLICE <br /> 4 Vehicles <br /> Year 3 of 3-Year Lease 8 $44,000 $44,000 <br /> 1 Vehicle <br /> Year 2 of 3-Year Lease 9 $11,500 $11,500 <br /> 10 Vehicles <br /> Year of 3-Year Lease 10 $163,000 $163,000 <br /> 1 Vehicle <br /> Year of 3-Year Lease 11 $14,600 $14,600 <br /> Total $233,100 $233,100 <br /> GRAND TOTAL $626,100 $626,100 <br /> 9 <br />